Huntsman Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 14 - Accumulated Other Comprehensive Loss (Tables)

Note 14 - Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

						*Pension*
		*Foreign*				*and other*												*Amounts*				*Amounts*
		*currency*				*postretirement*												*attributable to*				*attributable to*
		*translation*				*benefits*												*noncontrolling*				*Huntsman*
		adjustments⁽¹⁾				adjustments⁽²⁾				*Other, net*				*Total*				*interests*				*Corporation*
Beginning balance, January 1, 2026		$	(543	)		$	(490	)		$	4			$	(1,029	)		$	23			$	(1,006	)
Other comprehensive loss before reclassifications, gross			(12	)			—				—				(12	)			(2	)			(14	)
Tax impact			(1	)			—				—				(1	)			—				(1	)
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				5				—				5				—				5
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive (loss) income			(13	)			4				—				(9	)			(2	)			(11	)
Ending balance, March 31, 2026		$	(556	)		$	(486	)		$	4			$	(1,038	)		$	21			$	(1,017	)

						*Pension*
		*Foreign*				*and other*												*Amounts*				*Amounts*
		*currency*				*postretirement*												*attributable to*				*attributable to*
		*translation*				*benefits*												*noncontrolling*				*Huntsman*
		adjustments⁽¹⁾				adjustments⁽²⁾				*Other, net*				*Total*				*interests*				*Corporation*
Beginning balance, January 1, 2025		$	(675	)		$	(552	)		$	—			$	(1,227	)		$	27			$	(1,200	)
Other comprehensive income (loss) before reclassifications, gross			32				(12	)			6				26				—				26
Tax impact			3				—				—				3				—				3
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				4				—				4				—				4
Tax impact			—				—				—				—				—				—
Net current-period other comprehensive income (loss)			35				(8	)			6				33				—				33
Ending balance, March 31, 2025		$	(640	)		$	(560	)		$	6			$	(1,194	)		$	27			$	(1,167	)

						*Pension*
		*Foreign*				*and other*												*Amounts*				*Amounts*
		*currency*				*postretirement*												*attributable to*				*attributable to*
		*translation*				*benefits*												*noncontrolling*				*Huntsman*
		adjustments⁽¹⁾				adjustments⁽²⁾				*Other, net*				*Total*				*interests*				*International*
Beginning balance, January 1, 2026		$	(547	)		$	(466	)		$	—			$	(1,013	)		$	23			$	(990	)
Other comprehensive loss before reclassifications, gross			(13	)			—				—				(13	)			(2	)			(15	)
Tax impact			(1	)			—				—				(1	)			—				(1	)
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				5				—				5				—				5
Tax impact			—				(1	)			—				(1	)			—				(1	)
Net current-period other comprehensive (loss) income			(14	)			4				—				(10	)			(2	)			(12	)
Ending balance, March 31, 2026		$	(561	)		$	(462	)		$	—			$	(1,023	)		$	21			$	(1,002	)

						*Pension*
		*Foreign*				*and other*												*Amounts*				*Amounts*
		*currency*				*postretirement*												*attributable to*				*attributable to*
		*translation*				*benefits*												*noncontrolling*				*Huntsman*
		adjustments⁽¹⁾				adjustments⁽²⁾				*Other, net*				*Total*				*interests*				*International*
Beginning balance, January 1, 2025		$	(680	)		$	(528	)		$	(4	)		$	(1,212	)		$	27			$	(1,185	)
Other comprehensive income (loss) before reclassifications, gross			32				(12	)			6				26				—				26
Tax impact			3				—				—				3				—				3
Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾			—				4				—				4				—				4
Tax impact			—				—				—				—				—				—
Net current-period other comprehensive income (loss)			35				(8	)			6				33				—				33
Ending balance, March 31, 2025		$	(645	)		$	(536	)		$	2			$	(1,179	)		$	27			$	(1,152	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

		*Three months ended March 31,*
		*2026*				*2025*
		*Amounts reclassified*				*Amounts reclassified*				*Affected line item in*
		*from accumulated*				*from accumulated*				*the statement*
Details about accumulated other		*other*				*other*				*where net income*
comprehensive loss components⁽¹⁾⁽²⁾:		*comprehensive loss*				*comprehensive loss*				*is presented*
Amortization of pension and other postretirement benefits:
Prior service credit		$	(2	)		$	(2	)	⁽³⁾	Other income, net
Actuarial loss			7				7		⁽³⁾	Other income, net
Settlement gain			—				(1	)	⁽³⁾	Other income, net
		5				4
			(1	)			—			Income tax
Total reclassifications for the period		$	4			$	4

		*Three months ended March 31,*
		*2026*				*2025*
		*Amounts reclassified*				*Amounts reclassified*				*Affected line item in*
		*from accumulated*				*from accumulated*				*the statement*
Details about accumulated other		*other*				*other*				*where net income*
comprehensive loss components⁽¹⁾⁽²⁾:		*comprehensive loss*				*comprehensive loss*				*is presented*
Amortization of pension and other postretirement benefits:
Prior service credit		$	(2	)		$	(2	)	⁽³⁾	Other income, net
Actuarial loss			7				7		⁽³⁾	Other income, net
Settlement gain			—				(1	)	⁽³⁾	Other income, net
		5				4
			(1	)			—			Income tax
Total reclassifications for the period		$	4			$	4